Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
294,555 |
Particulars |
BEING CASH PAID TO PEO BALARAMPUR AND FOUR OTHERS TOWARDS CONST.OF PMGSY ROAD TO AWC NO-1 CC ROAD. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
TAHSILDAR ODAPADA |
8,726 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
EXECUTIVE OFFICER BALARAMPUR G P |
121,477 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
OB AND OCWW BOARD BHUBANESWAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
KRISHNA CONSTRUCTION |
51,102 |
PFMS
|
Account Type:Bank
Account No.:50100229244572
|
PARIDA ENTERPRISES |
110,250 |